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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : CHURGI
Fto No. : JH3401003002_300823APB_FTO_498724
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BUNDU JH-01-003-002-002/121
(CHURGI) 		3401003000NRG24300820230982254 30/08/2023 SUKHDEV PAHAN 3401003WL056617 SUKHDEV PAHAN 00045 BARB0BUNDUX 684 684 Processed 22/09/2023 5808614095 SUKDEV PAHAN BANK OF BARODA(606985)
2 BUNDU JH-01-003-002-002/121
(CHURGI) 		3401003000NRG24300820230985587 30/08/2023 SUKHDEV PAHAN 3401003WL056811 SUKHDEV PAHAN 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5808614094 SUKDEV PAHAN BANK OF BARODA(606985)
SubTotal 2052 2052
3 BUNDU JH-01-003-002-001/203
(CHURGI) 		3401003000NRG24300820230985586 30/08/2023 SAVITRI TUTI 3401003WL056811 SAVITRI TUTI 00048 BKID0004911 228 228 Processed 22/09/2023 5808614093 SAVITRI DEVI BANK OF INDIA(508505)
4 BUNDU JH-01-003-002-002/30
(CHURGI) 		3401003000NRG24300820230982255 30/08/2023 TAIYARI MUNDA 3401003WL056617 TAIYARI MUNDA 00048 BKID0004911 228 228 Processed 22/09/2023 5808614089 TEYARI MUNDA S/O-BARAY MUNDA BANK OF INDIA(508505)
5 BUNDU JH-01-003-002-004/130
(CHURGI) 		3401003000NRG24300820230982258 30/08/2023 lakhi mani 3401003WL056617 lakhi mani 00048 BKID0004911 684 684 Processed 22/09/2023 5808614092 Mrs. LAKHIMANI DEVI VANANCHAL GRAMIN BANK(607210)
6 BUNDU JH-01-003-002-004/130
(CHURGI) 		3401003000NRG24300820230985589 30/08/2023 lakhi mani 3401003WL056811 lakhi mani 00048 BKID0004911 1368 1368 Processed 22/09/2023 5808614091 Mrs. LAKHIMANI DEVI VANANCHAL GRAMIN BANK(607210)
7 BUNDU JH-01-003-002-004/19
(CHURGI) 		3401003000NRG24300820230985590 30/08/2023 SOMA MUNDA 3401003WL056811 SOMA MUNDA 00048 BKID0004911 228 228 Processed 22/09/2023 5808614090 SOMA MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
8 BUNDU JH-01-003-002-003/31
(CHURGI) 		3401003000NRG24300820230985588 30/08/2023 KACHNA AHIR 3401003WL056811 KACHNA AHIR 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5808614088 MR KACHNMA AHIR STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-002-003/31
(CHURGI) 		3401003000NRG24300820230982256 30/08/2023 KACHNA AHIR 3401003WL056617 KACHNA AHIR 00415 SBIN0004501 684 684 Processed 22/09/2023 5808614087 MR KACHNMA AHIR STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-002-003/77
(CHURGI) 		3401003000NRG24300820230982257 30/08/2023 JAGAY MUNDA 3401003WL056617 JAGAY MUNDA 00415 SBIN0004501 228 228 Processed 22/09/2023 5808614086 JAGAY MUNDA BANK OF INDIA(508505)
SubTotal 2280 2280
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003002_300823APB_FTO_498724 Bank of Baroda BARB0BUNDUX Bundu 2052
2 BUNDU JH3401003002_300823APB_FTO_498724 BANK OF INDIA BKID0004911 BUNDU 2736
3 BUNDU JH3401003002_300823APB_FTO_498724 State Bank of India SBIN0004501 BUNDU 2280

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